CN110334535A - A kind of financial management control system - Google Patents
A kind of financial management control system Download PDFInfo
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- CN110334535A CN110334535A CN201910351518.2A CN201910351518A CN110334535A CN 110334535 A CN110334535 A CN 110334535A CN 201910351518 A CN201910351518 A CN 201910351518A CN 110334535 A CN110334535 A CN 110334535A
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Classifications
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F16/00—Information retrieval; Database structures therefor; File system structures therefor
- G06F16/20—Information retrieval; Database structures therefor; File system structures therefor of structured data, e.g. relational data
- G06F16/22—Indexing; Data structures therefor; Storage structures
- G06F16/2282—Tablespace storage structures; Management thereof
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F16/00—Information retrieval; Database structures therefor; File system structures therefor
- G06F16/20—Information retrieval; Database structures therefor; File system structures therefor of structured data, e.g. relational data
- G06F16/24—Querying
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/30—Authentication, i.e. establishing the identity or authorisation of security principals
- G06F21/31—User authentication
- G06F21/32—User authentication using biometric data, e.g. fingerprints, iris scans or voiceprints
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/60—Protecting data
- G06F21/62—Protecting access to data via a platform, e.g. using keys or access control rules
- G06F21/6218—Protecting access to data via a platform, e.g. using keys or access control rules to a system of files or objects, e.g. local or distributed file system or database
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F40/00—Handling natural language data
- G06F40/10—Text processing
- G06F40/166—Editing, e.g. inserting or deleting
- G06F40/186—Templates
-
- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q40/00—Finance; Insurance; Tax strategies; Processing of corporate or income taxes
- G06Q40/12—Accounting
- G06Q40/125—Finance or payroll
Abstract
The invention discloses a kind of financial management control systems, are related to financial management technical field, including client modules, server and database module；It further include having data inquiry module, the client modules include registration module, mode of operation recording module and operation data evaluation module；The data inquiry module includes identification module, inquiry authorization module and inquiry logging modle, and the present invention realizes the trackability of data and operation data by the way that registration module, mode of operation recording module and operation data evaluation module is arranged in client；System carries safety monitoring function, substantially increases the safety of data；Pass through setting identification module, inquiry authorization module and inquiry logging modle, access, access browsing are limited the quantity in limited time and access historical rudiment retains etc. is authorized from visitor's identity leader level verification, leader, security protection access comprehensively is carried out to confidential financial data.
Description
Technical field
The present invention relates to financial management technical field, specifically a kind of financial management control system.
Background technique
Financial management be under certain overall goals, about purchasing (investment) for assets, the circulation (fund raising) of capital and
The management of cash flow (working capital) and profit distribution in operation.Financial management is a component part of business administration,
It is, according to the principle of financial management, to organize business finance activity according to finance and economics rules and regulations, handle a Xiang Jing of financial relations
Ji management work.Briefly, financial management is tissue business finance activity, handles an economic management work of financial relations
Make.
The financial data of most typing and system operation data are not present trackability in current financial system, and one
Denier occurs problem and is difficult to find relevant responsible person, while the safety of financial data hardly results in guarantee.
Summary of the invention
The embodiment of the present invention is designed to provide a kind of financial management control system, to solve the above problems.
To achieve the above object, the invention provides the following technical scheme:
A kind of financial management control system, including client modules, server and database module；
The client modules include:
Registration module, in user's registration, generating the biological characteristic model of corresponding user's registration identity, and will
The biological characteristic model is saved in user registry database；
Data inputting module logs in for user and inputs the financial data stored and financial original certificate；
Mode of operation records module, for recording the operation data of user by way of script recording, by the operation of recording
Data are sent to the monitoring identification that operation data evaluation module completes data；
Operation data evaluation module records the operation data that module is sent for receiving mode of operation, and by itself and exception
Behavioral data in behavior database carries out similarity comparison, once similarity is higher than 80%, then starts abnormal operation report life
At sending module, early warning is carried out；
The server is used to the financial data that the client modules input being sent to the database module；
The database module includes:
Financial analysis computing module, interior imputation method editor module, and various financial datas are carried out by various algorithms
Operational analysis；
Financial data memory module, for being stored to financial data.
In a kind of optinal plan: the biological characteristic model uses vena metacarpea data, is scanned and is known by infrared vena metacarpea
Input is imaged after being scanned in other device.
In a kind of optinal plan: the data inputting module includes text input module, voice input module and picture
Input module.
In a kind of optinal plan: the database module further includes having data definition module, for extracting financial data
Key feature, automatically generate corresponding financial label, financial data and its financial label predefined, and will be financial
Data and its financial label carry out integration and are sent to financial data analytic operation module.
In a kind of optinal plan: the database module further includes having table module out, for what is inputted according to client
Control command carries out the calling of financial statement template in financial statement template database, and according to connecing financial data memory module
The automatic filling for carrying out data, realizes automatically generating for financial statement.
It further include having data inquiry module, the data inquiry module includes:
Identification module identifies for the identity to inquirer, can by account number cipher identification, fingerprint recognition,
Any mode in face recognition；
Inquire authorization module, for by the user information for accessing the data inquiry module be sent to leader carry out leader examine
Credential verification is criticized, and it is to examine to authorize with the leader of access level permission and access time permission that the leader, which examines voucher,
Code.
In a kind of optinal plan: the data inquiry module further includes having including inquiring logging modle, is visited for recording
The person's of asking authorization message, the content for accessing private data and access time.
Compared to the prior art, the embodiment of the present invention has the beneficial effect that:
It is 1, of the invention by the way that registration module, mode of operation recording module and operation data evaluation module is arranged in client,
The typing of each data carries the identity information of typing person；Realize the trackability of data and operation data；System is included
Safety monitoring function substantially increases the safety of data；
2, by the way that identification module, inquiry authorization module and inquiry logging modle is arranged in data inquiry module, from visit
The person's of asking identity leader level verification, leader authorize access, access browsing are limited the quantity in limited time and access historical rudiment retains etc., comprehensively
To confidential financial data carry out security protection access.
Detailed description of the invention
Fig. 1 is first embodiment of the invention structural schematic diagram.
Fig. 2 is the structural schematic diagram of second embodiment of the invention.
Specific embodiment
Following embodiment can be described in detail the present invention in conjunction with attached drawing, in attached drawing or explanation, similar or identical part
Using identical label, and in practical applications, shape, thickness or the height of each component can be expanded or shunk.Institute of the present invention
Each embodiment enumerated is only to illustrate the present invention, is not used to limit the scope of the present invention.It is made for the present invention any aobvious
And modification easy to know or change are without departure from spirit and scope of the invention.
Embodiment 1
Referring to Fig. 1, in the embodiment of the present invention, a kind of financial management control system, including client modules, server and
Database module；
The client modules include:
Registration module, in user's registration, generating the biological characteristic model of corresponding user's registration identity, and will
The biological characteristic model is saved in user registry database；
Data inputting module logs in for user and inputs the financial data stored and financial original certificate；
Mode of operation records module, for recording the operation data of user by way of script recording, by the operation of recording
Data are sent to the monitoring identification that operation data evaluation module completes data；
Operation data evaluation module records the operation data that module is sent for receiving mode of operation, and by itself and exception
Behavioral data in behavior database carries out similarity comparison, once similarity is higher than 80%, then starts abnormal operation report life
At sending module, early warning is carried out；
The server is used to the financial data that the client modules input being sent to the database module；
The database module includes:
Financial analysis computing module, interior imputation method editor module, and various financial datas are carried out by various algorithms
Operational analysis；
Financial data memory module, for being stored to financial data.
Wherein, the biological characteristic model uses vena metacarpea data, is swept by infrared vena metacarpea scanning recognition device
Input is imaged after retouching.
The data inputting module includes text input module, voice input module and picture input module.
The database module further includes having data definition module, automatic raw for extracting the key feature of financial data
At corresponding financial label, financial data and its financial label are predefined, and by financial data and its financial label
It carries out integration and is sent to financial data analytic operation module.
The database module further includes having table module out, and the control command for being inputted according to client is in financial statement
The calling of financial statement template is carried out in template database, and carries out filling out automatically for data according to financial data memory module is connect
It fills, realizes automatically generating for financial statement.
Embodiment 2
Referring to Fig. 2, a kind of financial management control system, including client modules, server and database module；
The client modules include:
Registration module, in user's registration, generating the biological characteristic model of corresponding user's registration identity, and will
The biological characteristic model is saved in user registry database；
Data inputting module logs in for user and inputs the financial data stored and financial original certificate；
Mode of operation records module, for recording the operation data of user by way of script recording, by the operation of recording
Data are sent to the monitoring identification that operation data evaluation module completes data；
Operation data evaluation module records the operation data that module is sent for receiving mode of operation, and by itself and exception
Behavioral data in behavior database carries out similarity comparison, once similarity is higher than 80%, then starts abnormal operation report life
At sending module, early warning is carried out；
The server is used to the financial data that the client modules input being sent to the database module；
The database module includes:
Financial analysis computing module, interior imputation method editor module, and various financial datas are carried out by various algorithms
Operational analysis；
Financial data memory module, for being stored to financial data.
Wherein, the biological characteristic model uses vena metacarpea data, is swept by infrared vena metacarpea scanning recognition device
Input is imaged after retouching.
The data inputting module includes text input module, voice input module and picture input module.
The database module further includes having data definition module, automatic raw for extracting the key feature of financial data
At corresponding financial label, financial data and its financial label are predefined, and by financial data and its financial label
It carries out integration and is sent to financial data analytic operation module.
The database module further includes having table module out, and the control command for being inputted according to client is in financial statement
The calling of financial statement template is carried out in template database, and carries out filling out automatically for data according to financial data memory module is connect
It fills, realizes automatically generating for financial statement.
It further include having data inquiry module, the data inquiry module includes:
Identification module is identified for the identity to inquirer, can be known by account number cipher identification method
Not；
Inquire authorization module, for by the user information for accessing the data inquiry module be sent to leader carry out leader examine
Credential verification is criticized, and it is to examine to authorize with the leader of access level permission and access time permission that the leader, which examines voucher,
Code；
The data inquiry module further includes having including inquiring logging modle, for record access person authorization message, access
The content of private data and access time.
Embodiment 3
In the present embodiment, a kind of financial management control system, including client modules, server and database module；
The client modules include:
Registration module, in user's registration, generating the biological characteristic model of corresponding user's registration identity, and will
The biological characteristic model is saved in user registry database；
Data inputting module logs in for user and inputs the financial data stored and financial original certificate；
Mode of operation records module, for recording the operation data of user by way of script recording, by the operation of recording
Data are sent to the monitoring identification that operation data evaluation module completes data；
Operation data evaluation module records the operation data that module is sent for receiving mode of operation, and by itself and exception
Behavioral data in behavior database carries out similarity comparison, once similarity is higher than 80%, then starts abnormal operation report life
At sending module, early warning is carried out；
The server is used to the financial data that the client modules input being sent to the database module；
The database module includes:
Financial analysis computing module, interior imputation method editor module, and various financial datas are carried out by various algorithms
Operational analysis；
Financial data memory module, for being stored to financial data.
Wherein, the biological characteristic model uses vena metacarpea data, is swept by infrared vena metacarpea scanning recognition device
Input is imaged after retouching.
The data inputting module includes text input module, voice input module and picture input module.
The database module further includes having data definition module, automatic raw for extracting the key feature of financial data
At corresponding financial label, financial data and its financial label are predefined, and by financial data and its financial label
It carries out integration and is sent to financial data analytic operation module.
The database module further includes having table module out, and the control command for being inputted according to client is in financial statement
The calling of financial statement template is carried out in template database, and carries out filling out automatically for data according to financial data memory module is connect
It fills, realizes automatically generating for financial statement.
It further include having data inquiry module, the data inquiry module includes:
Identification module is identified for the identity to inquirer, can be identified by fingerprint recognition mode；
Inquire authorization module, for by the user information for accessing the data inquiry module be sent to leader carry out leader examine
Credential verification is criticized, and it is to examine to authorize with the leader of access level permission and access time permission that the leader, which examines voucher,
Code；
The data inquiry module further includes having including inquiring logging modle, for record access person authorization message, access
The content of private data and access time.
Embodiment 4
A kind of financial management control system, including client modules, server and database module；
The client modules include:
Registration module, in user's registration, generating the biological characteristic model of corresponding user's registration identity, and will
The biological characteristic model is saved in user registry database；
Data inputting module logs in for user and inputs the financial data stored and financial original certificate；
Mode of operation records module, for recording the operation data of user by way of script recording, by the operation of recording
Data are sent to the monitoring identification that operation data evaluation module completes data；
Operation data evaluation module records the operation data that module is sent for receiving mode of operation, and by itself and exception
Behavioral data in behavior database carries out similarity comparison, once similarity is higher than 80%, then starts abnormal operation report life
At sending module, early warning is carried out；
The server is used to the financial data that the client modules input being sent to the database module；
The database module includes:
Financial analysis computing module, interior imputation method editor module, and various financial datas are carried out by various algorithms
Operational analysis；
Financial data memory module, for being stored to financial data.
Wherein, the biological characteristic model uses vena metacarpea data, is swept by infrared vena metacarpea scanning recognition device
Input is imaged after retouching.
The data inputting module includes text input module, voice input module and picture input module.
The database module further includes having data definition module, automatic raw for extracting the key feature of financial data
At corresponding financial label, financial data and its financial label are predefined, and by financial data and its financial label
It carries out integration and is sent to financial data analytic operation module.
The database module further includes having table module out, and the control command for being inputted according to client is in financial statement
The calling of financial statement template is carried out in template database, and carries out filling out automatically for data according to financial data memory module is connect
It fills, realizes automatically generating for financial statement.
It further include having data inquiry module, the data inquiry module includes:
Identification module is identified for the identity to inquirer, can be identified by face recognition mode；
Inquire authorization module, for by the user information for accessing the data inquiry module be sent to leader carry out leader examine
Credential verification is criticized, and it is to examine to authorize with the leader of access level permission and access time permission that the leader, which examines voucher,
Code；
The data inquiry module further includes having including inquiring logging modle, for record access person authorization message, access
The content of private data and access time.
The present invention is by being arranged registration module, mode of operation recording module and operation data evaluation module in client, often
The typing of a data carries the identity information of typing person；Realize the trackability of data and operation data；The included peace of system
Full monitoring function substantially increases the safety of data；By the way that identification module, inquiry authorization is arranged in data inquiry module
Module and inquiry logging modle, from visitor's identity leader level verification, leader's authorization access, limitation and the access in limited time of access browsing
Historical rudiment retains etc., comprehensively carries out security protection access to confidential financial data.
The above, the only specific embodiment of the disclosure, but the protection scope of the disclosure is not limited thereto, it is any
Those familiar with the art can easily think of the change or the replacement in the technical scope that the disclosure discloses, and should all contain
It covers within the protection scope of the disclosure.Therefore, the protection scope of the disclosure should be subject to the protection scope in claims.
Claims (7)
1. a kind of financial management control system, which is characterized in that including client modules, server and database module；
The client modules include:
Registration module, in user's registration, generating the biological characteristic model of corresponding user's registration identity, and will be described
Biological characteristic model is saved in user registry database；
Data inputting module logs in for user and inputs the financial data stored and financial original certificate；
Mode of operation records module, for recording the operation data of user by way of script recording, by the operation data of recording
It is sent to the monitoring identification that operation data evaluation module completes data；
Operation data evaluation module records the operation data that module is sent for receiving mode of operation, and by itself and abnormal behaviour
Behavioral data in database carries out similarity comparison, once similarity is higher than 80%, then starts abnormal operation report generation hair
Module is sent, early warning is carried out；
The server is used to the financial data that the client modules input being sent to the database module；
The database module includes:
Financial analysis computing module, interior imputation method editor module, and carry out by various algorithms the operation of various financial datas
Analysis；
Financial data memory module, for being stored to financial data.
2. financial management control system according to claim 1, which is characterized in that the biological characteristic model is quiet using slapping
Input is imaged in rapid pulse evidence after being scanned by infrared vena metacarpea scanning recognition device.
3. financial management control system according to claim 1, which is characterized in that the data inputting module includes text
Input module, voice input module and picture input module.
4. financial management control system according to claim 1, which is characterized in that the database module further includes having number
According to definition module, for extracting the key feature of financial data, automatically generate corresponding financial label, to financial data and its
Financial label is predefined, and financial data and its financial label are carried out integration and are sent to financial data analytic operation mould
Block.
5. financial management control system according to claim 1, which is characterized in that the database module further includes having out
Table module, the control command for being inputted according to client carry out the tune of financial statement template in financial statement template database
With, and according to the automatic filling for connecing financial data memory module progress data, realize automatically generating for financial statement.
6. financial management control system a method as claimed in any one of claims 1 to 5, which is characterized in that further include having data query mould
Block, the data inquiry module include:
Identification module is identified for the identity to inquirer, can pass through account number cipher identification, fingerprint recognition, face
Any mode in identification；
Inquire authorization module, for by the user information for accessing the data inquiry module be sent to leader carry out leader examination & approval with
Results card, and it is to examine authorization code with the leader of access level permission and access time permission that the leader, which examines voucher,.
7. financial management control system according to claim 6, which is characterized in that the data inquiry module further includes having
Including inquiring logging modle, for record access person authorization message, the content of access private data and access time.
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| CN201910351518.2A CN110334535A (en) | 2019-04-28 | 2019-04-28 | A kind of financial management control system |
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Cited By (3)
| Publication number | Priority date | Publication date | Assignee | Title |
|---|---|---|---|---|
| CN112016768A (en) * | 2020-10-15 | 2020-12-01 | 垒途智能教科技术研究院江苏有限公司 | Computer software management financial system and use method thereof |
| CN112487053A (en) * | 2020-11-27 | 2021-03-12 | 重庆医药高等专科学校 | Abnormal control extraction working method for mass financial data |
| CN113379535A (en) * | 2021-06-24 | 2021-09-10 | 上海基甸信息科技有限公司 | Financial analysis system and method based on Internet |
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| CN107770191A (en) * | 2017-11-03 | 2018-03-06 | 黑龙江工业学院 | A kind of finicial administration of enterprise system with security protection |
| CN108198063A (en) * | 2018-01-20 | 2018-06-22 | 菏泽学院 | A kind of financial management system |
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| US20150039478A1 (en) * | 2013-07-31 | 2015-02-05 | Sap Ag | In-memory-database-driven business consolidation system reporting |
| CN107123039A (en) * | 2017-03-30 | 2017-09-01 | 太仓鸿策腾达网络科技有限公司 | A kind of enterprise's financial management control system |
| CN107770191A (en) * | 2017-11-03 | 2018-03-06 | 黑龙江工业学院 | A kind of finicial administration of enterprise system with security protection |
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| CN112016768A (en) * | 2020-10-15 | 2020-12-01 | 垒途智能教科技术研究院江苏有限公司 | Computer software management financial system and use method thereof |
| CN112487053A (en) * | 2020-11-27 | 2021-03-12 | 重庆医药高等专科学校 | Abnormal control extraction working method for mass financial data |
| CN113379535A (en) * | 2021-06-24 | 2021-09-10 | 上海基甸信息科技有限公司 | Financial analysis system and method based on Internet |
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